Within FinOps follow these steps:
**this article assumes you have (or are in) the correct Security Profile, with permissions to Receive Goods. If you are unsure about this, please speak to your FinOps Administrator**
Click Purchasing, Receive Goods
Search for the Purchase Order and select the correct one
On the toolbar click either Receive by Qty or Receive by Value
**either action will result in a popup window**
For the individual line(s) of the Purchase Order enter the Quantity or Value you are receipting
Finally click on Receive Lines
You'll be prompted with confirmation that you wish to receive against this Purchase Order
Accept the prompt